Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 122,966 | 03/09/2020 | FFC/2020-21/P/25 | Expenditures | 7,644 | |||||||
03/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 143,778 | 05/09/2020 | FFC/2020-21/P/24 | Expenditures | 456,283 | |||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/09/2020 | SFCC/2020-21/P/19 | Expenditures | 269,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:54:54 PM. |